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AWARDDELIVERY ORDERSmall business

Delivery order HSCG2513FPDF212DAVIS, TAYLOR, FORSTER CO

Overview

Award facts

Net obligations
$24.27K
$24,272of $24.27K potential value
Period of performance
Sep 12, 2013 to Oct 14, 2013
Ended
Modifications
0
Latest action Sep 12, 2013
Contract type
Delivery order
PIID HSCG2513FPDF212

Description of requirement

HYDRAULIC IRONWORKER

Dates and value

Award date
Signed on Sep 12, 2013
Potential end of performance
Oct 13, 2013
Current value
$24,272Base and exercised options
Potential value (if all options are exercised)
$24,272
Parent contract vehicle
GS06F0006K (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $24,272

Total across 1 fiscal year: $24,272

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameDAVIS, TAYLOR, FORSTER CO
LocationRICHMOND, VA
UEIC25ED2BM6AG7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAVIS, TAYLOR, FORSTER CO

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE DET. ST. LOUIS
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE DET. ST. LOUIS

Place of performance

Place of performance
Midlothian, Chesterfield County, Virginia 23114-3256
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
333512MACHINE TOOL (METAL CUTTING TYPES) MANUFACTURING
Product or service (PSC)
3455CUTTING TOOLS FOR MACHINE TOOLS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 12, 2013Base obligation at award: $24,272
Latest action
Sep 12, 2013 — Base awardModification 0; obligation change +$24,272
Actions by type
  • Base award1
1 actions recorded, Sep 12, 2013 to Sep 12, 2013; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$24,272
Latest action: change in base and all options
$24,272

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00025
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00025